| Revenue | DKK 451K | -246% |
| EBITDA | DKK -285K | +79% |
| Net profit | DKK -396K | +75% |
| Total assets | DKK 719K | -29% |
| Equity | DKK -1,7M | -31% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101 | 166 | -60 | -91 | -87 | -227 | -228 | -22 | -60 | -310 | 451 |
| Staff expenses | -432 | -142 | -100 | -90 | -0 | -5 | -118 | -89 | -79 | -1.032 | -736 |
| EBITDA | -578 | -52 | -222 | -197 | -248 | -221 | -347 | -111 | -138 | -1.342 | -285 |
| Depreciation & amort. | -0 | -0 | -0 | -51 | -0 | -42 | -65 | -51 | -59 | -89 | -111 |
| EBIT | -578 | -52 | -222 | -248 | -248 | -263 | -412 | -162 | -198 | -1.431 | -396 |
| Net financials | -0 | -6 | -14 | -23 | -18 | -0 | -8 | -6 | -18 | -33 | 0 |
| Profit before tax | -578 | -58 | -237 | -271 | -266 | -263 | -420 | -168 | -216 | -1.464 | -396 |
| Tax | -0 | -11 | -11 | -11 | -11 | -16 | -132 | -37 | -1 | 142 | -0 |
| Net profit | -578 | -47 | -225 | -260 | -255 | -247 | -288 | -131 | -215 | -1.606 | -396 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 307 | 454 | 417 | 361 | 229 | 785 | 672 | 563 | 1.390 | 1.015 | 719 |
| Equity | -527 | 175 | -50 | 10 | 195 | 313 | 269 | 138 | 323 | -1.283 | -1.679 |
| Long-term debt | 0 | 206 | 420 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 834 | 73 | 47 | 351 | 30 | 468 | 403 | 425 | 1.067 | 2.298 | 2.398 |
| Total debt | 834 | 278 | 467 | 351 | 34 | 472 | 403 | 425 | 1.067 | 2.298 | 2.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2021 | — | — |
JJ Founder | Founder | 2014 | — | — |
RL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAX INVEST A/S | Company | 33.3% | 33.3% | 2023 |
HERASI Holding ApS | Company | 33.3% | 33.3% | 2023 |
E. Gosvig Holding ApS | Company | 33.3% | 33.3% | 2023 |
KOM HOLDING A/S | Company | 33.3% | 33.3% | 2014 |
SMÆRUP NIELSEN ApS | Company | 33.3% | 33.3% | 2020 |
D.IN.E. Holding ApS | Company | 33.3% | 33.3% | 2020 |
FINDERUP INVEST ApS | Company | 33.3% | 33.3% | 2014 |
JEWA SKIVE ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Edith Refsgaard Gosvig | Management | 0 companies |
| John Jensen | Founder | 0 companies |
| Rasmus Lyhne | Management | 0 companies |
| Kaj Ove Madsen | Board of Directors | 0 companies |
| Jan Nørskov Laursen | Deputy Chairman | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Martin Finderup | Board of Directors | 0 companies |
| Henrik Astrup Haugaard | Chairman | 0 companies |